Top 3 Accounts payable specialist Jobs in Owensboro Ky

Accounts Payable Clerk
GRAYWOLF INTEGRATED CONSTRUCTION COMPANY —Owensboro, KY
- Oracle
- Computer literacy
- Basic math
Quick Apply
Accounting Assistant
Matthew 25 —Henderson, KY
- Overtime
- Hybrid work
- Pass drug screening
- Mid-level
- Office
- Paid holidays
- Health insurance
Quick Apply
7d
Accounts Payable Coordinator (Part Time, Days)
Perry County Hospital —Tell City, IN
- Part-time
- Mid-level
- Finance
- High school diploma or GED

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Accounts Payable Clerk
Frontier-Kemper Constructors, Inc. —Evansville, IN
As an Accounts Payable Clerk at Frontier-Kemper, you will have the opportunity to be responsible for processing invoices, maintaining vendor records and…
13d
Accounts Payable/Accounts Receivable Specialist
On the Spot Utility Resources —Evansville, IN
High school diploma or GED required; Associate's degree in Accounting, Finance, or related field preferred. Record customer payments, including checks, ACH, and…
Quick Apply

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Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred. Utilize Workday to process transactions, maintain records, and generate…
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Accounts Payable Clerk

GRAYWOLF INTEGRATED CONSTRUCTION COMPANY -
Owensboro, KY

Quick Apply

Job Details

Qualifications

Accounting systems
Computer operation
Communication with suppliers
Computer literacy
Basic math
Data entry
Vendor communication
Relationship management

Full Job Description

Job Summary

The Accounts Payable Clerk is responsible for managing assigned workload of vendor invoices by receiving, coding and processing for a timely payment. The position must be able to communicate with vendors to ensure a positive relationship and accurately process invoices to succeed.

Core Responsibilities

Invoice processing - Receiving and reviewing invoices from vendors, matching them to purchase orders, verifying accuracy of pricing and quantities, and coding invoices for proper accounting entry.
Data entry - Entering invoice details into the accounting system, including vendor information, invoice amounts, and due dates.
Invoice discrepancy resolution - Identifying and investigating discrepancies between invoices and purchase orders, contacting vendors and/or working with Purchasing to resolve issues.
Account reconciliation - Reconciling vendor statements with the company's accounts payable records to identify any discrepancies.
Vendor communication - Responding to vendor inquiries regarding invoice status, payment issues, and account balances.
File maintenance - Maintaining organized records of invoices, purchase orders, and payment documents.
Reporting - Generating accounts payable reports for management review, including aging reports and outstanding balances as needed.

Required Skills

Strong attention to detail - Essential for accurately verifying invoice information and identifying errors.
Numerical proficiency - Ability to perform basic math calculations and understand financial data.
Organizational skills - Efficiently managing a high volume of invoices and maintaining accurate records.
Computer literacy - Proficiency in accounting software for data entry and report generation.
Communication skills - Effectively interacting with vendors and internal departments to resolve issues.
Knowledge of accounting principles - Understanding basic accounting concepts like debits, credits, and general ledger.

Work Experience

Minimum of 2 years of accounts payable processing experience preferred. Similar administrative coding experience acceptable if knowledgeable of accounting process. Additional opportunity for more experienced applicant.

Education/Training

High school diploma or equivalent.

System Knowledge

Oracle Fusion experience preferred but not required.

Quick Apply

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accounts payable specialist jobs in owensboro ky

Accounts Payable Clerk

Accounting Assistant

Accounts Payable Coordinator (Part Time, Days)

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